Audit Areas

The University of Texas at Dallas Annual Internal Audit Report Fiscal Year 2006 The University of Texas at Dallas Annual Internal Audit Report Fiscal Year 2006 TABLE OF CONTENTS PURPOSE.............................................................................................................2 INTERNAL AUDIT PLAN FOR FISCAL YEAR 2006.............................................3 Explanation of Deviations from 2006 Audit Plan ..............................................6 EXTERNAL QUALITY ASSURANCE REVIEW...................................................12 LIST OF AUDITS COMPLETED .........................................................................18 LIST OF CONSULTING ENGAGEMENTS AND NON-AUDIT SERVICES COMPLETED...................................................................................25 ORGANIZATIONAL CHART ...............................................................................26 REPORT ON OTHER INTERNAL AUDIT ACTIVITIES.......................................27 INTERNAL AUDIT PLAN FOR FISCAL YEAR 2007...........................................28 EXTERNAL AUDIT SERVICES ..........................................................................31 1 The University of Texas at Dallas Annual Internal Audit Report Fiscal Year 2006 PURPOSE The purpose of this annual report is to provide information on the ...